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  • Interim Statement: Book Date Debit Credit Reference Description Value Date Closing Balance

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    Esther
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    This document is an interim bank statement for the account of MKANDAWIRE ESTHER D for the period of 04-07-2022 to 02-09-2022. It shows transactions including deposits, withdrawals, transfers and purchases. The opening balance was 204,447.36 and the closing balance as of 02-09-2022 is 388,590.61. Numerous deposits were made by friends and family for birthdays and other occasions. Funds were also transferred to other accounts and used to make various purchases.

    Original Description:

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    Original Title

    2022090207252071986

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    This document is an interim bank statement for the account of MKANDAWIRE ESTHER D for the period of 04-07-2022 to 02-09-2022. It shows transactions including deposits, withdrawals, transfers and purchases. The opening balance was 204,447.36 and the closing balance as of 02-09-2022 is 388,590.61. Numerous deposits were made by friends and family for birthdays and other occasions. Funds were also transferred to other accounts and used to make various purchases.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    31 views10 pages

    Interim Statement: Book Date Debit Credit Reference Description Value Date Closing Balance

    Uploaded by

    Esther
    This document is an interim bank statement for the account of MKANDAWIRE ESTHER D for the period of 04-07-2022 to 02-09-2022. It shows transactions including deposits, withdrawals, transfers and purchases. The opening balance was 204,447.36 and the closing balance as of 02-09-2022 is 388,590.61. Numerous deposits were made by friends and family for birthdays and other occasions. Funds were also transferred to other accounts and used to make various purchases.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 10

    Interim Statement

    P.O Box 945


    NBM Towers
    7 Henderson Street
    From Date : 04-07-2022
    Fax- +265 1 820 321
    To Date : 02-09-2022 E-mail: chiefexec@natbankmw.com

    Account Number : 1003091078 Available Balance : 204,447.36

    Customer Name : MKANDAWIRE ESTHER D

    Account Type : Savings Account Ordinary1078

    Book Date Reference Description Value Date Debit Credit Closing Balance

    ATM POS Sale


    04 JUL 22 FT22185TZS7D\BNK RED 'N' WHITE MEATA18 OPP PUMA 04 JUL 22 7,960.00 - 131,239.97
    PO

    Bill Payment by Mo626Digital+


    04 JUL 22 FT221854NGK6\BNK Bill Payment 04 JUL 22 2,000.00 - 129,239.97
    Utility Account: MWK1781300050001

    Mobile Money Transfer by Mo626


    04 JUL 22 FT22185ZGQCK\BNK Bill Payment 04 JUL 22 466.00 - 128,773.97
    Mobile: 265995810234

    Mobile Money Transfer by Mo626


    04 JUL 22 FT22185ZGQCK\BNK Bill Payment 04 JUL 22 2,000.00 - 126,773.97
    Mobile: 265995810234

    ATM POS Sale


    05 JUL 22 FT22186G6G2X\BNK RED 'N' WHITE MEATA18 OPP PUMA 05 JUL 22 3,000.00 - 123,773.97
    PO

    Funds Transfer by Mo626


    05 JUL 22 FT22186XX65P\BNK From JULIET PHANGA 05 JUL 22 - 300,000.00 423,773.97
    chipeleganyu.

    Airtime Purchase By Mo626


    05 JUL 22 FT22186DW3S5\BNK 05 JUL 22 1,000.00 - 422,773.97
    Tel. : 265995810234

    NATSWITCH ENCASHMENT
    07 JUL 22 FT221880BS1B\BNK 07 JUL 22 50,000.00 - 372,773.97
    LILONGWE MALL GAME2 LILON

    NATSWITCH ENCASHMENT
    07 JUL 22 FT22188RMQSH\BNK 07 JUL 22 220.00 - 372,553.97
    Natswitch Charge

    NATSWITCH ENCASHMENT
    08 JUL 22 FT22189LJ9XF\BNK 08 JUL 22 20,000.00 - 352,553.97
    LILONGWE MALL GAME1 LILON

    02/09/2022 7.25 AM Page 1 of 10


    Book Date Reference Description Value Date Debit Credit Closing Balance

    NATSWITCH ENCASHMENT
    08 JUL 22 FT22189VWG2W\BNK 08 JUL 22 220.00 - 352,333.97
    Natswitch Charge

    NBM Account Transfer by Mo626


    08 JUL 22 FT22189512FL\BNK To 1008242972 08 JUL 22 15,000.00 - 337,333.97
    dress

    NATSWITCH PURCHASE
    08 JUL 22 FT22189B04JH\BNK TILAWE MEAT MERCHANTS 08 JUL 22 5,840.50 - 331,493.47
    LILONGWE

    ATM POS Cash Withdrawal


    09 JUL 22 FT221905LKLR\BNK NATIONAL BANK - CROSS ROADS 09 JUL 22 20,000.00 - 311,493.47
    ATM

    Airtime Purchase By Mo626


    09 JUL 22 FT22190V70QP\BNK 09 JUL 22 1,000.00 - 310,493.47
    Tel. : 265995810234

    Airtime Purchase By Mo626


    09 JUL 22 FT22190BH85Q\BNK 09 JUL 22 1,000.00 - 309,493.47
    Tel. : 265995810234

    NBM Account Transfer by Mo626


    11 JUL 22 FT22192FTD9B\BNK To 1008201419 11 JUL 22 35,000.00 - 274,493.47
    starnaz

    Funds Transfer by Mo626


    11 JUL 22 FT22192SQQH9\BNK From CATHERINE L MDALA 11 JUL 22 - 175,000.00 449,493.47
    mdala175.

    11 JUL 22 FT22192SLPHM\BNK AC-MWK1210500040001 11 JUL 22 1,199.95 - 448,293.52

    11 JUL 22 FT22192SLPHM\BNK FTTOLOCALBANK 11 JUL 22 174,000.00 - 274,293.52

    Funds Transfer by Mo626


    From MISS ALICIA MARYJANE
    12 JUL 22 FT22193N5V33\BNK 12 JUL 22 - 10,000.00 284,293.52
    MAKHWALA
    Happy birthday love.

    Funds Transfer by Mo626


    12 JUL 22 FT22193F1S12\BNK From WE - CLEAN SERVICES 12 JUL 22 - 5,000.00 289,293.52
    Birthday-Esther.

    Funds Transfer by Mo626


    12 JUL 22 FT221937H8VW\BNK From MWASIGALA HAROLD 12 JUL 22 - 10,000.00 299,293.52
    ka ma units.

    02/09/2022 7.25 AM Page 2 of 10


    Book Date Reference Description Value Date Debit Credit Closing Balance

    Funds Transfer by Mo626


    From NAMPINGA MAGGIE GRACE
    13 JUL 22 FT22194QDQJF\BNK 13 JUL 22 - 7,000.00 306,293.52
    COM
    .

    Funds Transfer by Mo626


    15 JUL 22 FT22196C1N5T\BNK From KUMBEMBA DAVIE 15 JUL 22 - 60,000.00 366,293.52
    Esther Mkandawire.

    NBM Account Transfer by Mo626


    16 JUL 22 FT22197MZRZ2\BNK To 1006209455 16 JUL 22 8,000.00 - 358,293.52
    bandage dress

    Incoming Mobile Money Transfer


    18 JUL 22 FT22199T6Y8L\BNK 18 JUL 22 - 75,000.00 433,293.52
    By 265995810234

    NATSWITCH PURCHASE
    18 JUL 22 FT2219930BF7\BNK 18 JUL 22 39,723.00 - 393,570.52
    SANA MEGASTORE2 LILONGWE

    Mobile Money Transfer by Mo626


    20 JUL 22 FT22201F51JZ\BNK Bill Payment 20 JUL 22 466.00 - 393,104.52
    Mobile: 265995810234

    Mobile Money Transfer by Mo626


    20 JUL 22 FT22201F51JZ\BNK Bill Payment 20 JUL 22 5,000.00 - 388,104.52
    Mobile: 265995810234

    Airtime Purchase By Mo626


    22 JUL 22 FT22203GJDDF\BNK 22 JUL 22 2,000.00 - 386,104.52
    Tel. : 265995810234

    Mobile Money Transfer by Mo626


    23 JUL 22 FT22204FN3M2\BNK Bill Payment 23 JUL 22 466.00 - 385,638.52
    Mobile: 265995810234

    Mobile Money Transfer by Mo626


    23 JUL 22 FT22204FN3M2\BNK Bill Payment 23 JUL 22 2,000.00 - 383,638.52
    Mobile: 265995810234

    Funds Transfer by Mo626


    23 JUL 22 FT22204RJB61\BNK From ANDREW KATSONGO 23 JUL 22 - 20,000.00 403,638.52
    house 2.

    NBM Account Transfer by Mo626


    23 JUL 22 FT22204PHPRK\BNK To 1004840204 23 JUL 22 7,500.00 - 396,138.52
    jackets

    ATM POS Sale


    23 JUL 22 FT22204BGQ4N\BNK RED 'N' WHITE MEATA18 OPP PUMA 23 JUL 22 7,547.91 - 388,590.61
    PO

    02/09/2022 7.25 AM Page 3 of 10


    Book Date Reference Description Value Date Debit Credit Closing Balance

    NBM Account Transfer by Mo626


    25 JUL 22 FT22206D2VZ9\BNK To 1004865924 25 JUL 22 8,000.00 - 380,590.61
    white jumpsuit

    Bill Payment by Mo626Digital+


    25 JUL 22 FT222067SYP4\BNK Bill Payment 25 JUL 22 3,000.00 - 377,590.61
    Utility Account: MWK1781300050001

    Mobile Money Transfer by Mo626


    25 JUL 22 FT22206HHF14\BNK Bill Payment 25 JUL 22 466.00 - 377,124.61
    Mobile: 265995810234

    Mobile Money Transfer by Mo626


    25 JUL 22 FT22206HHF14\BNK Bill Payment 25 JUL 22 2,000.00 - 375,124.61
    Mobile: 265995810234

    Airtime Purchase By Mo626


    25 JUL 22 FT222063M5T7\BNK 25 JUL 22 2,000.00 - 373,124.61
    Tel. : 265995810234

    Funds Transfer by Mo626


    25 JUL 22 FT22206DCXZH\BNK From CATHERINE L MDALA 25 JUL 22 - 15,000.00 388,124.61
    Mdala 15000.

    Bill Payment by Mo626Digital+


    25 JUL 22 FT22206DKQTK\BNK Bill Payment 25 JUL 22 3,000.00 - 385,124.61
    Utility Account: MWK1781300050001

    ATM POS Cash Withdrawal


    25 JUL 22 FT222069FB4J\BNK NATIONAL BANK - AREA 25 25 JUL 22 16,000.00 - 369,124.61
    TURNOFF 2

    Funds Transfer by Mo626


    26 JUL 22 FT22207L93HW\BNK From PHIRI MARTHA 26 JUL 22 - 75,000.00 444,124.61
    RENTALS.

    NBM Account Transfer by Mo626


    26 JUL 22 FT22207QYKZQ\BNK From JACKSON BUXTON MPANDO 26 JUL 22 - 100,000.00 544,124.61
    Esther

    NBM Account Transfer by Mo626


    26 JUL 22 FT22207N111G\BNK To 1004962768 26 JUL 22 14,000.00 - 530,124.61
    shoes

    E-Debit
    JULY2022ESERVICEFEE
    26 JUL 22 FT2220797K8D\BNK MKANDAWIRE ESTHER D 26 JUL 22 1,050.00 - 529,074.61
    Batch number 609717

    MWK Cash Deposit


    Depositor: HERBERT CHIHANA
    28 JUL 22 TT222093VLV3\CAC 0992221880 WORK 28 JUL 22 - 332,000.00 861,074.61
    HERBERT CHIHANA
    MW0010008 CAPITAL CITY

    02/09/2022 7.25 AM Page 4 of 10


    Book Date Reference Description Value Date Debit Credit Closing Balance

    Mobile Money Transfer by Mo626


    29 JUL 22 FT22210DR260\BNK Bill Payment 29 JUL 22 466.00 - 860,608.61
    Mobile: 265992447114

    Mobile Money Transfer by Mo626


    29 JUL 22 FT22210DR260\BNK Bill Payment 29 JUL 22 4,500.00 - 856,108.61
    Mobile: 265992447114

    Mobile Money Transfer by Mo626


    29 JUL 22 FT222103L6WH\BNK Bill Payment 29 JUL 22 617.45 - 855,491.16
    Mobile: 265995810234

    Mobile Money Transfer by Mo626


    29 JUL 22 FT222103L6WH\BNK Bill Payment 29 JUL 22 20,000.00 - 835,491.16
    Mobile: 265995810234

    Airtime Purchase By Mo626


    01 AUG 22 FT22213YQPKD\BNK 01 AUG 22 2,000.00 - 833,491.16
    Tel. : 265995810234

    Bill Payment by Mo626Digital+


    01 AUG 22 FT22213VMNY4\BNK Bill Payment 01 AUG 22 3,000.00 - 830,491.16
    Utility Account: MWK1781300050001

    Funds Transfer by Mo626


    01 AUG 22 FT22213QKHQN\BNK From CHIRAMBO STELLAH 01 AUG 22 - 25,000.00 855,491.16
    ester.

    Funds Transfer by Mo626


    01 AUG 22 FT22213T5R31\BNK From SOKO ALLAN 01 AUG 22 - 50,000.00 905,491.16
    Star.

    Bill Payment by Mo626Digital+


    02 AUG 22 FT22214RF5ZN\BNK Bill Payment 02 AUG 22 5,000.00 - 900,491.16
    Utility Account: MWK1781300050001

    E-Credit
    .RENT
    02 AUG 22 FT2221451JGW\BNK SIMON KALUA 02 AUG 22 - 60,000.00 960,491.16
    SCF2208021021340000023134

    Mobile Money Transfer by Mo626


    02 AUG 22 FT2221460BZZ\BNK Bill Payment 02 AUG 22 466.00 - 960,025.16
    Mobile: 265995810234

    Mobile Money Transfer by Mo626


    02 AUG 22 FT2221460BZZ\BNK Bill Payment 02 AUG 22 5,000.00 - 955,025.16
    Mobile: 265995810234

    Funds Transfer by Mo626


    03 AUG 22 FT222154CYDM\BNK From ANDREW KATSONGO 03 AUG 22 - 120,000.00 1,075,025.16
    topup.

    02/09/2022 7.25 AM Page 5 of 10


    Book Date Reference Description Value Date Debit Credit Closing Balance

    Funds Transfer by Mo626


    04 AUG 22 FT222160579F\BNK From CATHERINE L MDALA 04 AUG 22 - 200,000.00 1,275,025.16
    mdala200.

    NBM Account Transfer by Mo626


    04 AUG 22 FT22216HZG51\BNK To 1259938 04 AUG 22 500,000.00 - 775,025.16
    rent

    NBM Account Transfer by Mo626


    04 AUG 22 FT222166GWQ1\BNK To 1259938 04 AUG 22 897.05 - 774,128.11
    rent

    NBM Account Transfer by Mo626


    04 AUG 22 FT222166GWQ1\BNK To 1259938 04 AUG 22 500,000.00 - 274,128.11
    rent

    NBM Account Transfer by Mo626


    04 AUG 22 FT22216RSZLG\BNK From RAPOZO GOLDA INDIRA 04 AUG 22 - 10,000.00 284,128.11
    From Golda

    NBM Account Transfer by Mo626


    04 AUG 22 FT22216Z9SJF\BNK To 1259938 04 AUG 22 185,000.00 - 99,128.11
    rent

    Incoming Mobile Money Transfer


    04 AUG 22 FT222162MT3W\BNK 04 AUG 22 - 9,000.00 108,128.11
    By 265995810234

    NBM Account Transfer by Mo626


    04 AUG 22 FT222169DDXL\BNK To 1006777787 04 AUG 22 100,000.00 - 8,128.11
    chipeleganyu

    Bill Payment by Mo626Digital+


    08 AUG 22 FT222205TDZ8\BNK Bill Payment 08 AUG 22 2,000.00 - 6,128.11
    Utility Account: MWK1781300050001

    Bill Payment by Mo626Digital+


    08 AUG 22 FT2222048H50\BNK Bill Payment 08 AUG 22 1,000.00 - 5,128.11
    Utility Account: MWK1781300050001

    Funds Transfer by Mo626


    08 AUG 22 FT22220885D9\BNK From CATHERINE L MDALA 08 AUG 22 - 200,000.00 205,128.11
    mdala 200.

    08 AUG 22 FT222200F42C\BNK AC-MWK1210500040001 08 AUG 22 1,199.95 - 203,928.16

    08 AUG 22 FT222200F42C\BNK FTTOLOCALBANK 08 AUG 22 174,000.00 - 29,928.16

    02/09/2022 7.25 AM Page 6 of 10


    Book Date Reference Description Value Date Debit Credit Closing Balance

    Airtime Purchase By Mo626


    08 AUG 22 FT222208J7M0\BNK 08 AUG 22 2,000.00 - 27,928.16
    Tel. : 265995810234

    Bill Payment by Mo626Digital+


    11 AUG 22 FT22223N99FG\BNK Bill Payment 11 AUG 22 2,000.00 - 25,928.16
    Utility Account: MWK1781300050001

    Mobile Money Transfer by Mo626


    12 AUG 22 FT2222454FJP\BNK Bill Payment 12 AUG 22 582.50 - 25,345.66
    Mobile: 265995810234

    Mobile Money Transfer by Mo626


    12 AUG 22 FT2222454FJP\BNK Bill Payment 12 AUG 22 10,000.00 - 15,345.66
    Mobile: 265995810234

    Bill Payment by Mo626Digital+


    13 AUG 22 FT22225RF6PV\BNK Bill Payment 13 AUG 22 2,000.00 - 13,345.66
    Utility Account: MWK1781300050001

    Mobile Money Transfer by Mo626


    15 AUG 22 FT22227ZTS9F\BNK Bill Payment 15 AUG 22 466.00 - 12,879.66
    Mobile: 265995810234

    Mobile Money Transfer by Mo626


    15 AUG 22 FT22227ZTS9F\BNK Bill Payment 15 AUG 22 2,000.00 - 10,879.66
    Mobile: 265995810234

    Bill Payment by Mo626Digital+


    15 AUG 22 FT222277CZDT\BNK Bill Payment 15 AUG 22 2,000.00 - 8,879.66
    Utility Account: MWK1781300050001

    Bill Payment by Mo626Digital+


    16 AUG 22 FT22228K6NPV\BNK Bill Payment 16 AUG 22 2,000.00 - 6,879.66
    Utility Account: MWK1781300050001

    Funds Transfer by Mo626


    16 AUG 22 FT222284B54Y\BNK From ANDREW KATSONGO 16 AUG 22 - 70,000.00 76,879.66
    House 2.

    Mobile Money Transfer by Mo626


    16 AUG 22 FT222285DQKW\BNK Bill Payment 16 AUG 22 617.45 - 76,262.21
    Mobile: 265995810534

    Mobile Money Transfer by Mo626


    16 AUG 22 FT222285DQKW\BNK Bill Payment 16 AUG 22 20,000.00 - 56,262.21
    Mobile: 265995810534

    Airtime Purchase By Mo626


    16 AUG 22 FT22228QCYPX\BNK 16 AUG 22 1,000.00 - 55,262.21
    Tel. : 265995810234

    02/09/2022 7.25 AM Page 7 of 10


    Book Date Reference Description Value Date Debit Credit Closing Balance

    Mobile Money Transfer by Mo626


    16 AUG 22 FT22228RPRQJ\BNK Bill Payment 16 AUG 22 582.50 - 54,679.71
    Mobile: 265995810234

    Mobile Money Transfer by Mo626


    16 AUG 22 FT22228RPRQJ\BNK Bill Payment 16 AUG 22 10,000.00 - 44,679.71
    Mobile: 265995810234

    NBM Account Transfer by Mo626


    16 AUG 22 FT22228G8FBT\BNK From RAPOZO GOLDA INDIRA 16 AUG 22 - 10,000.00 54,679.71
    Electricity

    Mobile Money Transfer by Mo626


    18 AUG 22 FT22230Q8PJX\BNK Bill Payment 18 AUG 22 466.00 - 54,213.71
    Mobile: 265995810234

    Mobile Money Transfer by Mo626


    18 AUG 22 FT22230Q8PJX\BNK Bill Payment 18 AUG 22 5,000.00 - 49,213.71
    Mobile: 265995810234

    Mobile Money Transfer by Mo626


    22 AUG 22 FT22234XNXWM\BNK Bill Payment 22 AUG 22 466.00 - 48,747.71
    Mobile: 265885291676

    Mobile Money Transfer by Mo626


    22 AUG 22 FT22234XNXWM\BNK Bill Payment 22 AUG 22 3,000.00 - 45,747.71
    Mobile: 265885291676

    Airtime Purchase By Mo626


    22 AUG 22 FT22234K651M\BNK 22 AUG 22 2,000.00 - 43,747.71
    Tel. : 265995810234

    NBM Account Transfer by Mo626


    22 AUG 22 FT22234L08XV\BNK To 1008617755 22 AUG 22 5,500.00 - 38,247.71
    pantyliners

    NBM Account Transfer by Mo626


    24 AUG 22 FT222367TLRZ\BNK To 1002923374 24 AUG 22 9,000.00 - 29,247.71
    dress

    Bill Payment by Mo626Digital+


    25 AUG 22 FT222376BMMJ\BNK Bill Payment 25 AUG 22 2,000.00 - 27,247.71
    Utility Account: MWK1781300050001

    Funds Transfer by Mo626


    26 AUG 22 FT22238DK4YW\BNK From PHIRI MARTHA 26 AUG 22 - 75,000.00 102,247.71
    RENTALS.

    NBM Account Transfer by Mo626


    26 AUG 22 FT22238MJL8Y\BNK To 1004840204 26 AUG 22 5,500.00 - 96,747.71
    kawunjika

    02/09/2022 7.25 AM Page 8 of 10


    Book Date Reference Description Value Date Debit Credit Closing Balance

    Mobile Money Transfer by Mo626


    26 AUG 22 FT222388V3G2\BNK Bill Payment 26 AUG 22 466.00 - 96,281.71
    Mobile: 265995810234

    Mobile Money Transfer by Mo626


    26 AUG 22 FT222388V3G2\BNK Bill Payment 26 AUG 22 3,000.00 - 93,281.71
    Mobile: 265995810234

    Funds Transfer by Mo626


    26 AUG 22 FT22238SKLHJ\BNK From ANDREW KATSONGO 26 AUG 22 - 100,000.00 193,281.71
    Cash.

    Funds Transfer by Mo626


    27 AUG 22 FT2223984JQ4\BNK From CATHERINE L MDALA 27 AUG 22 - 50,000.00 243,281.71
    mdala50000.

    Funds Transfer by Mo626


    27 AUG 22 FT22239SC0YJ\BNK From CATHERINE L MDALA 27 AUG 22 - 30,000.00 273,281.71
    mdala30.

    Mobile Money Transfer by Mo626


    27 AUG 22 FT22239S97Y2\BNK Bill Payment 27 AUG 22 617.45 - 272,664.26
    Mobile: 265995810234

    Mobile Money Transfer by Mo626


    27 AUG 22 FT22239S97Y2\BNK Bill Payment 27 AUG 22 30,000.00 - 242,664.26
    Mobile: 265995810234

    Bill Payment by Mo626Digital+


    27 AUG 22 FT222391PL16\BNK Bill Payment 27 AUG 22 4,000.00 - 238,664.26
    Utility Account: MWK1781300050001

    NBM Account Transfer by Mo626


    27 AUG 22 FT222391KVHM\BNK From RAPOZO GOLDA INDIRA 27 AUG 22 - 30,000.00 268,664.26
    From Golda

    Mobile Money Transfer by Mo626


    27 AUG 22 FT22239HTNJQ\BNK Bill Payment 27 AUG 22 617.45 - 268,046.81
    Mobile: 265995810234

    Mobile Money Transfer by Mo626


    27 AUG 22 FT22239HTNJQ\BNK Bill Payment 27 AUG 22 30,000.00 - 238,046.81
    Mobile: 265995810234

    Mobile Money Transfer by Mo626


    29 AUG 22 FT22241K503R\BNK Bill Payment 29 AUG 22 617.45 - 237,429.36
    Mobile: 265995810234

    Mobile Money Transfer by Mo626


    29 AUG 22 FT22241K503R\BNK Bill Payment 29 AUG 22 21,000.00 - 216,429.36
    Mobile: 265995810234

    02/09/2022 7.25 AM Page 9 of 10


    Book Date Reference Description Value Date Debit Credit Closing Balance

    Bill Payment by Mo626Digital+


    30 AUG 22 FT22242Y69RT\BNK Bill Payment 30 AUG 22 3,000.00 - 213,429.36
    Utility Account: MWK1781300050001

    E-Debit
    AUG2022ESERVICEFEE
    30 AUG 22 FT22242MLKZ4\BNK MKANDAWIRE ESTHER D 30 AUG 22 1,050.00 - 212,379.36
    Batch number 621897

    Mobile Money Transfer by Mo626


    30 AUG 22 FT22242MJH4G\BNK Bill Payment 30 AUG 22 466.00 - 211,913.36
    Mobile: 265995810234

    Mobile Money Transfer by Mo626


    30 AUG 22 FT22242MJH4G\BNK Bill Payment 30 AUG 22 3,000.00 - 208,913.36
    Mobile: 265995810234

    Mobile Money Transfer by Mo626


    31 AUG 22 FT222434F7HH\BNK Bill Payment 31 AUG 22 466.00 - 208,447.36
    Mobile: 265889754566

    Mobile Money Transfer by Mo626


    31 AUG 22 FT222434F7HH\BNK Bill Payment 31 AUG 22 2,000.00 - 206,447.36
    Mobile: 265889754566

    Bill Payment by Mo626Digital+


    01 SEP 22 FT222441K04H\BNK Bill Payment 01 SEP 22 2,000.00 - 204,447.36
    Utility Account: MWK1781300050001

    02/09/2022 7.25 AM Page 10 of 10

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